Oceania Healthcare Limited (OCA.NZ) - Winst- en verliesrekening per kwartaal

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OCA.NZ
Financiële Gegevens

0.69 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2
Omzet Numbers are in millions	131.614	67.483	125.061	62.965	122.117	62.064	117.205	59.678	113.935	57.579	103.885	52.515	97.137	49.144	96.509	48.974	92.695	46.398	48.207	48.207	45.817	45.817	46.062	46.062	42.163	42.163	44.613	44.613
Kosten van de omzet Numbers are in millions	135.891	44.169	126.009	41.842	123.179	40.4	119.141	40.606	115.945	37.617	104.936	34.185	95.8	33.449	97.332	31.512	91.716	32.211	29.663	29.663	31.365	31.365	27.238	27.238	27.693	27.693	25.723	25.723
Brutowinst Numbers are in millions	-4.277	23.314	-0.948	21.123	-1.062	21.664	-1.936	19.072	-2.01	19.962	-1.051	18.33	1.337	15.696	-0.823	17.462	0.979	14.187	18.545	18.545	14.452	14.452	18.824	18.824	14.47	14.47	18.89	18.89
Brutowinstmarge Numbers are in millions	-0.032	0.345	-0.008	0.335	-0.009	0.349	-0.017	0.32	-0.018	0.347	-0.01	0.349	0.014	0.319	-0.009	0.357	0.011	0.306	0.385	0.385	0.315	0.315	0.409	0.409	0.343	0.343	0.423	0.423
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0.158	0.079	0	0	0.569	0.285	1.928	0.964	3.33	1.665	7.7	3.85	11.536	5.768	3.771	3.771	0	0	4.528	4.528	0	0	0.67	0.67	0	0
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	2.84	2.84	0.158	18.924	14.185	14.185	0.569	7.802	1.928	0.263	3.33	6.137	7.7	33.306	11.536	12.664	2.522	2.522	19.165	19.165	1.002	1.002	4.106	4.106	2.765	2.765	1.611	1.611
Bedrijfsresultaat Numbers are in millions	-4.277	-0.463	-1.106	-0.119	-1.062	0.474	-2.505	-1.048	-3.938	-0.474	-4.381	-1.605	-6.363	-4.472	-12.359	-5.46	0.979	0.54	1.397	1.397	-0.761	-0.761	5.297	5.297	2.045	2.045	5.768	5.768
Bedrijfsresultaat ratio Numbers are in millions	-0.032	-0.007	-0.009	-0.002	-0.009	0.008	-0.021	-0.018	-0.035	-0.008	-0.042	-0.031	-0.066	-0.091	-0.128	-0.111	0.011	0.012	0.029	0.029	-0.017	-0.017	0.115	0.115	0.048	0.048	0.129	0.129
Totaal overige inkomsten en kosten netto Numbers are in millions	36.635	16.642	4.478	1.805	9.69	3.84	25.299	11.535	37.394	18.112	24.729	11.792	-28.631	-13.025	19.045	8.803	34.071	16.986	-3.025	-3.025	16.494	16.494	16.909	16.909	6.195	6.195	9.697	9.697
Inkomen voor belasting Numbers are in millions	32.358	16.179	3.372	1.686	8.628	4.314	22.794	10.487	33.456	17.638	20.348	10.187	-34.994	-17.497	6.686	3.343	35.05	17.525	-1.628	-1.628	15.733	15.733	22.206	22.206	8.24	8.24	15.464	15.464
Inkomen voor belasting ratio Numbers are in millions	0.246	0.24	0.027	0.027	0.071	0.07	0.194	0.176	0.294	0.306	0.196	0.194	-0.36	-0.356	0.069	0.068	0.378	0.378	-0.034	-0.034	0.343	0.343	0.482	0.482	0.195	0.195	0.347	0.347
Belastingkosten Numbers are in millions	-2.793	1.397	-0.878	0.439	-2.57	1.285	-1.395	1.608	-3.484	0.832	-4.436	2.218	-6.5	3.25	-8.166	4.083	-9.069	4.535	2.254	2.254	1.493	1.493	0.945	0.945	3.216	3.216	4.478	4.478
Nettowinst Numbers are in millions	35.151	17.576	4.25	2.125	11.198	5.599	24.189	12.095	36.94	18.47	24.784	12.405	-28.494	-14.247	14.852	7.426	44.119	22.06	0.626	0.626	17.226	17.226	21.261	21.261	11.455	11.455	10.986	10.986
Nettowinstmarge Numbers are in millions	0.267	0.26	0.034	0.034	0.092	0.09	0.206	0.203	0.324	0.321	0.239	0.236	-0.293	-0.29	0.154	0.152	0.476	0.475	0.013	0.013	0.376	0.376	0.462	0.462	0.272	0.272	0.246	0.246
WPA (Winst Per Aandeel) Numbers are in millions	0.049	0.024	0.006	0.003	0.016	0.008	0.034	0.017	0.053	0.026	0.04	0.02	-0.047	-0.023	0.024	0.012	0.073	0.036	0.001	0.001	0.028	0.028	0.035	0.035	0.03	0.03	0.033	0.033
Verwaterde WPA Numbers are in millions	0.049	0.024	0.006	0.003	0.016	0.008	0.034	0.017	0.053	0.026	0.04	0.02	-0.047	-0.023	0.024	0.012	0.073	0.036	0.001	0.001	0.028	0.028	0.035	0.035	0.03	0.03	0.033	0.033
EBITDA Numbers are in millions	5.149	4.048	7.497	3.732	8.259	5.135	6.249	1.739	5.928	4.46	3.693	1.67	0.982	-2.187	-5.212	-1.887	6.194	3.093	3.562	3.562	1.555	1.555	7.328	7.328	4.011	4.011	7.655	7.655
EBITDA ratio Numbers are in millions	0.039	0.06	0.06	0.059	0.068	0.083	0.053	0.029	0.052	0.077	0.036	0.032	0.01	-0.045	-0.054	-0.039	0.067	0.067	0.074	0.074	0.034	0.034	0.159	0.159	0.095	0.095	0.172	0.172

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